To streamline your invoice processing, start at the beginning. That is, where are the invoices going once they come in the door? Are they forwarded to the buyer or user of the goods or services? Do they all go right to AP? Unless you have a policy set up, invoices that are simply addressed to the organization but not a particular individual can float around for weeks from desk to desk before eventually ending up in AP or on the desk of the actual buyer/approver.
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